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影石创新(688775)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)943594.35551654.68248122.90974138.37661093.67
营业收入(万元)943594.35551654.68248122.90974138.37661093.67
营业总成本(万元)959166.00560270.45245716.37902426.67587373.77
营业成本(万元)583014.34323142.14135964.37528556.00333011.06
净利润(万元)4891.233743.078150.9592548.9078887.18
归属于母公司的净利润(万元)4783.563040.738462.0292889.9079169.79
营业利润(万元)-20655.68-8955.803546.1284226.6380498.45
利润总额(万元)-20951.75-9007.063598.4483951.6880809.63
少数股东损益(万元)-21477.68-12465.99-5203.28-4245.86-0.02
基本每股收益(元)0.12(元)0.08(元)0.21(元)2.44(元)2.10(元)
稀释每股收益(元)0.12(元)0.08(元)0.21(元)2.44(元)2.10(元)
非经常性损益(万元)------7866.604943.36
扣除非经常性损益后净利润(万元)513.44-1533.926225.5085023.3074226.43
总资产(万元)1624041.171420930.551089942.891113544.74920019.35
总负债(万元)1054451.67846765.70498443.35528643.29348248.13
归属于母公司股东权益合计(万元)524774.89526397.98580087.59580169.67572448.85
股东权益合计(万元)569589.50574164.84591499.54584901.45571771.22
实收资本(股本)(万元)40100.0040100.0040100.0040100.0040100.00
资本公积(万元)133660.77136432.02176290.25184523.28190464.19
未分配利润(万元)332613.93330871.11345715.89337253.88325351.83
经营活动产生的现金流量净额(万元)-426440.53-276115.83-147127.60138599.2893019.65
经营活动现金流入小计(万元)1072924.90647387.76303536.951122072.57781568.52
经营活动现金流出小计(万元)1499365.43923503.59450664.55983473.29688548.86
投资活动产生的现金流量净额(万元)67596.7954940.75104969.27-254674.50-172190.58
投资活动现金流入小计(万元)1069931.64594803.96320386.87671164.88392471.48
投资活动现金流出小计(万元)1002334.85539863.21215417.60925839.38564662.06
筹资活动产生的现金流量净额(万元)466385.24221921.7439185.86233079.25179230.91
筹资活动现金流入小计(万元)510917.78236475.8349351.10241293.94184522.17
筹资活动现金流出小计(万元)44532.5514554.0910165.248214.705291.25
期末现金及现金等价物余额(万元)250553.04144892.19141821.22145555.38127976.46
最后修改日期2026-10-272026-08-272026-04-282026-04-292025-10-28
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